Freight is paid on initial order, reorders made during sale and return freight when using UPS Return labels provided by GNT.

GNT will take back all unsold, damaged and unmarked merchandise until February 15th.

Obligations of School/Organization

Agrees not to sell merchandise provided by another vendor.

Will not deface items by marking prices or putting stickers on
merchandise. Defaced merchandise has no further value and will
be billed back to group.

Will return all unused support materials, paper products and gift bags.

Will box all unsold merchandise, place UPS Return labels on box and have ready to be picked up.

All merchandise is property of Gifts 'N Things. Payment must be
made directly to and only to Gifts 'N Things. Mail payment, no
later than one week after end of sale, to Gifts ‘N Things,
145 Highland Ave, Kutztown, PA 19530.

To run your shop or pay a cancellation fee of one hundred dollars
if the "Chairperson Materials" have been shipped. If merchandise
has been shipped a minimum invoice of five hundred dollars is
required.

Agrees to pay 10% restocking fee on all merchandise returns
made after January 15th, after the year of delivery.

Agrees to pay for any merchandise not returned by February 15th,
after the year of delivery, together with 1.5% monthly finance
charge on all money due and all costs of collection and attorney
fees. The exclusive jurisdiction for any litigation shall be in Berks
County, Pennsylvania.